Prescribe

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Quarter:

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DOB:

Date

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ID#:

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Program:

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Date of Admission:

Date

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Insurance:

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SAI:

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Prescriber:

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Intake Paperwork:

  Yes No N/A
Jonathan's Law paperwork has been completed (self, parent, legal guardian, spouse, adult child with decision-making authority)
Red Flag procedures have been followed (photo id, copy in chart in photo tab)
HIPAA Acknowledgement form is complete with signature
Consent for treatment signed by client and/or legal guardian
Releases of Information signed by client and/or legal guardian

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Admission Criteria (all that are appropriate must be met):

  Yes No N/A
Client has a primary diagnosis of mental illness
Documentation supports the Diagnosis and need for treatment
SED - Non-SED Criteria (adolescents/children only)
Follow-up with Referral Source is documented
Follow-up with PCP and other Providers is documented

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Assessments:

  Yes No N/A
All relevant assessments are completed (CRAFFT, Vanderbuilt, UCLA/PTSD, MACI, Columbia Depression Scale, ECBI, SCARED) (Circle if relevant)
Risk Assessment and Safety Plan completed if indicated
The mental health diagnosis matches the psychiatrist's diagnosis
Health Review has been completed and signed before Treatment Plan
Assessments describe necessity for services in language other than English, when appropriate
Substance Abuse was adequately assessed; Positive NIDA Quick Screen=Positive NIDA Expanded Screen (2 years SA recovery considered early recovery)

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Comments:

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Treatment plan:

  Yes No N/A
The Treatment Plan is compatible with client's diagnosis
The Treatment Plan has been completed and signed by the Dr. within 30 days of admission date
The objectives address the areas of need identified by the client
Treatment objectives are written in behavioral and measurable terms; number is realistic (2-5)
Client strengths are identified
If medications are prescribed, medication therapy is listed as an objective
The Treatment Plan describes a level of care consistent with the assessments
Discharge criteria are behaviorally defined and measurable
All services being delivered are listed on the treatment plan and frequency is appropriate
Appropriate linkages/communications with other providers is documented
Client/Guardian signed the Treatment Plan
Treatment Plan is consistent with level of care that is being provided
Treatment Plans must include physical health, behavioral health, social service needs and SUD if needed
All diagnoses for which a patient is being treated should be included in the plan with specific treatment goals to address each area of identified patient diagnoses
Nicotine abuse is addressed on the Treatment Plan if there is a diagnosis (CD Only)

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Comments:

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Progress Notes:

  Yes No N/A
Notes identify who was seen (formal names) and the duration of time
Notes are relevant, reflect treatment objective, progress towards goals and provide rationale for continued treatment
Notes reflect Evidence-based treatment being utilized
Lethality Issues are clearly addressed and documented and reflect change in risk status, follow-up/crisis and related services
Services are delivered in language specified on Treatment Plan
Group Notes are relevant and address treatment goals and objectives

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Date last seen

Date

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Comments:

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Medication Monitoring:

  Yes No N/A
Psychiatric Assessment and MSE congruent with diagnosis
Cardio Metabolic Risk monitoring begun (Med. Cond: Ht & Wt sufficient)
Notes document crises and related services
Medication notes and e-prescribe/Medication sheets coincide
An AIMS is done on clients receiving neuroleptic medications (annually, all antipsychotics)
I-Stop has been checked

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Date last seen

Date

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Other:

  Yes No N/A
Records from past providers (inpatient/outpatient) requested
Frequency of contact is appropriate to client/family treatment needs
Program Director has completed Admission UR

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Comments:

T